Sol_140P8624Q0022_Amd_0001.pdf

(x)

140P8624Q0022 x x

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

PPG

San Francisco CA 94123 Building 201, Fort Mason

DOI, NPS, PWR - GOGA MABO

PPG

San Francisco CA 94123 Building 201, Fort Mason

NPS, PWR - GOGA MABO

03/13/20240001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

03/08/2024

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PROJECT: "CO2 FIRE SUPPRESSION SERVICES AND RECERTIFICATION AT SCHOONER ALMA NHL, SAFR, SAN

FRANCISCO CA 94109."

The purpose of AMENDMENT 0001 is to post a Site Visit/Walk-through schedule, and no changes on the RFQ DUE date/time.

Interested contractors are highly encouraged to conduct a site visit or walk-through, per

FAR 36.523.

Site Visit schedule: TUESDAY, MARCH 19, 2024. 1:00 - 3:00 PM (PD).

Meet-up Location: San Francisco Maritime NHP (SAFR)

SCHOONER ALMA NHL, Hyde Street Pier, SF CA 94109

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Michael Gabriel

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8624Q0022/0001

SAFR POC: Adrian McCullough at 415-802-4666, or email: adrian_mccullough@nps.gov.

***contact Adrian to confirm the time schedule and for your access to the park.

This requirement is TOTAL SMALL BUSINESS

SET-ASIDE. Offers are solicited only from Small

Business concerns. Offers received from concerns that are not Small Business concern shall be considered nonresponsive and will be rejected.

The North American Industry Classification System

(NAICS) Code for this requirement is 541990 ALL

OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL

SERVICE, with a corresponding Size Standard of

$19.5 million in annual gross receipts for the past three years.

The Government intends to award a single, firm-fixed-price contract. The Government intends to make award to the responsible offeror whose quote conforms to the Request for Quotation (RFQ) and is most advantageous to the government, Technical Capability, Past Performance and Cost or Price considered.

SAFETY AND HEALTH PLAN: Work performed under this contract shall comply with applicable federal, state, and local safety and occupational health laws and regulations. This includes but is not limited to Occupational Safety and Health

Administration (OSHA) standards, 29 CFR, Part

1910 and Part 1926. Where the requirement of applicable laws, criteria, ordinances, regulation, and referenced documents vary the most stringent requirements shall apply.

See the Scope of Work (SOW), Terms and Conditions

(Contract Clauses), and all attachments to this

RFQ for more information and project requirements.

ALL QUESTIONS, REQUEST FOR INFORMATION AND/OR

CLARIFICATION is DUE on WEDNESDAY, March 20, 2024 at 12:00 PM (PD).

REQUEST FOR QUOTATION (RFQ) MUST BE RECEIVED ON

OR BEFORE: Friday, March 22, 2024 at 3:00 PM

(PD), and shall only be accepted through

ELECTRONIC MAIL addressed to Michael Gabriel, email: michael_gabriel@nps.gov.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8624Q0022/0001

NOTE: ALL QUOTATIONS received are valid for 30-60 days, otherwise stated on the Contract Price

Schedule.

Period of Performance: 04/01/2024 to 06/30/2024

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110